IFB # 1146 Qualified Individual Services Agency: Children & Family Services, NYS Office of Category:Medical & Health Care - Consulting & Other Services Issue Date:03/22/2024 Due Date: 05/03/2024 Ad Type:General
VAT ADD POWER / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024002143 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT Solicitation ID/Procurement Identifier: 6973GH23D00119 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
THIS IS A TASK ORDER ON IDIQ CONTRACT 1305M223DNWWG0004 FOR THE PURCHASE OF BATTERIES. Solicitation ID/Procurement Identifier: 1305M223DNWWG0004 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
Request for Proposal #23NEA0153 News Release Distribution and News Monitoring Platform Agency: State University of New York (SUNY) Category:Information Technology - Consulting & Other Services Issue Date:03/18/2024 Due Date: 05/06/2024 Ad Type:General
RFI #23NEA0114 Online Preparation Resources for NAPLEX Agency: State University of New York (SUNY) Category:Information Technology - Consulting & Other Services Issue Date:02/20/2024 Due Date: 05/13/2024 Ad Type:Requests for information (RFI) and Requests for Comment (RFC)
THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY. Solicitation ID/Procurement Identifier: 12639520A0030 Ultimate Completion Date: Thu Aug 01 17:00:00 GMT 2024
PURCHASE OF THE RIB ASSY WILL BE USED ON USCG MH60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824QJ0000184 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024
